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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aluminiumsvets i Östergötland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,218 More Arrow 11,287 Less Arrow 8,890
Financial expenses 30 Less Arrow 21 More Arrow 26
Earnings before taxes 860 More Arrow 3,212 Less Arrow 694
EBITDA 889 More Arrow 1,985 Less Arrow 822
Total assets 4,615 More Arrow 6,057 Less Arrow 3,855
Current assets 4,313 More Arrow 5,756 Less Arrow 3,431
Current liabilities 2,133 Less Arrow 1,657 Less Arrow 1,548
Equity capital 2,150 More Arrow 3,982 Less Arrow 1,698
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% More Arrow 65.7% Less Arrow 44.0%
Turnover per employee 1,022 More Arrow 1,026 Less Arrow 808
Profit as a percentage of turnover 8.4% More Arrow 28.5% Less Arrow 7.8%
Return on assets (ROA) 19.3% More Arrow 53.4% Less Arrow 18.7%
Current ratio 202.2% More Arrow 347.4% Less Arrow 221.6%
Return on equity (ROE) 40.0% More Arrow 80.7% Less Arrow 40.9%
Change turnover -1,128 More Arrow 3,117 Less Arrow 933
Change turnover % -10% More Arrow 38% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.